Alcoa (AA) Deferred Taxes (2015 - 2026)

Alcoa has disclosed Deferred Taxes across 12 years of filings, most recently posting $76.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $76.0 million, up 52.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.0 million (down 76.99% YoY), and the FY2022 annual result was $219.0 million, up 3550.0% from the prior year.
• Deferred Taxes came in at $76.0 million for Q1 2026 at Alcoa, down from $205.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $205.0 million in Q4 2025 to a low of -$277.0 million in Q3 2025.
• The 5-year median for Deferred Taxes is $15.0 million (2024), against an average of $12.4 million.
• Peak annual rise in Deferred Taxes reached 2462.5% in 2025, while the deepest fall reached 513.43% in 2025.
• Alcoa's Deferred Taxes stood at $30.0 million in 2022, then jumped by 420.0% to $156.0 million in 2023, then plunged by 94.87% to $8.0 million in 2024, then surged by 2462.5% to $205.0 million in 2025, then sank by 62.93% to $76.0 million in 2026.
• The last three Deferred Taxes figures came in at $76.0 million (Q1 2026), $205.0 million (Q4 2025), and -$277.0 million (Q3 2025), per Business Quant data.